Muster Roll No. : 1406	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 1132    Sanction Date : 03/07/2019
Work Code : 2605016060/WH/87076	Work Name : Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

Measurement Book Detail

MB NO.  329        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014972 Credited 13/05/2022   2 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P P A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   3 NIRMAL KAUR PB-05-016-060-001/6 SC Nawan pind Akaliya P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL0015078 Credited 26/10/2022   4 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL014972 Credited 13/05/2022   5 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   6 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   7 Kamaljit Singh(Self) PB-05-016-060-001/63 SC Nawan pind Akaliya P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL014972 Credited 13/05/2022   Daily Attendence 7 7 7 6 6 5 0 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1345

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14795 Average Per labour 2113.5715

Total man days : 55